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Accumulated Other Comprehensive Loss
3 Months Ended
Mar. 31, 2020
Accumulated Other Comprehensive Loss [Abstract]  
Accumulated Other Comprehensive Loss

3. Accumulated Other Comprehensive Loss

The components of accumulated other comprehensive loss, net of tax, are as follows (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

Equity in

 

 

 

 

Pension and

 

Telesat-related

 

Accumulated

 

Other

 

Other

 

Other

 

Post-retirement

 

Comprehensive

 

Comprehensive

 

Benefits

 

Loss

 

Loss

Balance, January 1, 2019

$

(14,656)

 

$

(2,964)

 

$

(17,620)

 

 

 

 

 

 

 

 

 

Other comprehensive loss before reclassification

 

(2,307)

 

 

(35,783)

 

 

(38,090)

Amounts reclassified from accumulated other comprehensive loss

 

796

 

 

         —

 

 

796

Net current-period other comprehensive income

 

(1,511)

 

 

(35,783)

 

 

(37,294)

Balance, December 31, 2019

 

(16,167)

 

 

(38,747)

 

 

(54,914)

 

 

 

 

 

 

 

 

 

Other comprehensive income before reclassification

 

         —

 

 

31,051

 

 

31,051

Amounts reclassified from accumulated other comprehensive loss

 

239

 

 

         —

 

 

239

Net current-period other comprehensive income

 

239

 

 

31,051

 

 

31,290

Balance, March 31, 2020

$

(15,928)

 

$

(7,696)

 

$

(23,624)

 

The components of other comprehensive income (loss) and related tax effects are as follows (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended March 31,

 

2020

 

 

2019

 

Before-Tax

 

Tax

 

Net-of-Tax

 

 

Before-Tax

 

Tax (Provision)

 

Net-of-Tax

 

Amount

 

Provision

 

Amount

 

 

Amount

 

Benefit

 

Amount

Amortization of prior service credits

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

and net actuarial loss

$

302

(a)

$

(63)

 

$

239

 

 

$

230

(a)

$

(48)

 

$

182

Equity in Telesat-related other

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

comprehensive income (loss)

 

31,063

 

 

(12)

 

 

31,051

 

 

 

(6,589)

 

 

 1

 

 

(6,588)

Other comprehensive income (loss)

$

31,365

 

$

(75)

 

$

31,290

 

 

$

(6,359)

 

$

(47)

 

$

(6,406)

 

(a)Reclassifications are included in other expense.